| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 18.00 | 20.00 | 16.00 | 18.00 | 17.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 3.00 | 4.00 | -1.00 | 3.00 | 3.00 | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,716,645.00 | 2,360,454,879.00 | 2,084,576,927.00 | 2,381,930,456.00 | 2,295,614,505.00 | 2,495,676,825.00 | 1,545,054,045.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,284,259.00 | 2,243,286,752.00 | 1,999,226,707.00 | 2,370,075,563.00 | 2,222,922,574.00 | 2,403,490,787.00 | 1,540,855,890.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,716,645.00 | 2,360,454,879.00 | 2,084,576,927.00 | 2,381,930,456.00 | 2,295,614,505.00 | 2,495,676,825.00 | 1,545,054,045.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,573,524.00 | 107,811,096.00 | 97,435,298.00 | -548,302.00 | 85,386,748.00 | 89,799,549.00 | 5,319,477.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,861,398.00 | 103,361,916.00 | 95,661,654.00 | 2,798,752.00 | 84,384,028.00 | 81,196,093.00 | 5,002,691.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,703,597.00 | 80,985,682.00 | 79,498,129.00 | -13,707,085.00 | 72,597,475.00 | 81,229,961.00 | 2,927,188.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,472,350.00 | 82,222,558.00 | 80,575,778.00 | -5,663,740.00 | 74,797,877.00 | 85,036,308.00 | 5,398,002.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,458,330.00 | 331,337,431.00 | 111,738,676.00 | 80,623,149.00 | 298,385,782.00 | 294,449,120.00 | 104,300,700.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,978,728.00 | -203,758,986.00 | -78,247,176.00 | 69,265,679.00 | -102,526,696.00 | 446,404,687.00 | -225,138,459.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,154,668.00 | -246,834,770.00 | -90,115,877.00 | -71,682,829.00 | -109,720,141.00 | -583,354,055.00 | 249,065,555.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,387,748.00 | -114,776,378.00 | -55,229,668.00 | 91,777,819.00 | 77,130,822.00 | 160,320,098.00 | 118,376,449.00 |